01/15/2014

13:31:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABDALLAH, RAWAN	FD-435516	2	21.95	4217********9122	102948	01/15/14
AGUAYO, EFRAIN	FD-466706	2	24.99	4282********7386	032414	01/15/14
AHL, CHRISTINA	FD-466644	2	19.99	4217********8477	142146	01/15/14
ALDAVA, ANDREW	FD-449942	2	14.99	4636********6628	040944	01/15/14
ARMENDARIZ, ANDREW	FD-434504	2	11.95	4217********4808	152540	01/15/14
ARROLLO, ERIKA	FD-445309	2	31.94	4282********0884	032414	01/15/14
ASLANE, GEORGE	FD-473219	2	11.95	4282********2517	032414	01/15/14
ASLANE, MARIO	FD-429621	2	11.95	4282********2517	032414	01/15/14
AUGUSTINE, ROD	FD-439088	2	11.95	4815********9238	112441	01/15/14
BEAVER, STEVEN	FD-466744	2	14.99	5403********3262	132453	01/15/14
BERTSCH, ASHLEY	FD-435585	2	21.95	4833********6876	022414	01/15/14
BOGUNDA, DYLAN	FD-466758	2	21.95	4160********6263	032451	01/15/14
BOTELHO, PATRICIA	FD-466677	2	24.99	4342********1946	641689	01/15/14
BUDDE, DANIELLE	FD-447681	2	66.95	4342********4821	614357	01/15/14
BURRAGE, ANDREW	FD-474114	2	14.99	4000********9572	798282	01/15/14
CAMACHO, TIMOTHY	FD-449973	2	14.99	3767*******2009	161753	01/15/14
CAMARENA, ANTONIO	FD-440492	2	14.99	4833********6579	022414	01/15/14
CARNES, BENJAMIN	FD-441638	2	11.95	4342********1484	511189	01/15/14
CERVANTES, CHRISTIAN	FD-445178	2	21.95	4342********1971	708360	01/15/14
CISNEROS, OSCAR	FD-435535	2	21.95	4815********0074	112146	01/15/14
COLON, JOSE	FD-450356	2	14.99	4342********7940	640958	01/15/14
CONNER, MITCHELL	FD-429361	2	11.95	4815********4276	192148	01/15/14
COOPER, JOCELYN	FD-484089	2	23.99	4342********5959	708368	01/15/14
DHALIWAL, SIMRANPREET	FD-450753	2	14.99	4342********0680	708352	01/15/14
DOBBS, JASON	FD-429690	2	9.95	4060********3645	022414	01/15/14
DOMINGO, FRANK	FD-450143	2	44.97	5178********4486	510362	01/15/14
DOMINGO, SARA	FD-450146	2	24.99	5178********4486	508310	01/15/14
DORN, AMANDA	FD-429628	2	21.95	5175********3962	122541	01/15/14
DORN, ANDREW	FD-487007	2	21.94	5175********3962	122542	01/15/14
DOUGLAS, SHAWNA	FD-038276	2	31.95	4342********7577	811853	01/15/14
EDWIN, CAMERON	FD-445549	2	21.95	4815********4657	172749	01/15/14
ELLIOTT, KRISTIN	FD-466994	2	31.95	4217********9001	172344	01/15/14
FIELDS, LANCE	FD-477979	2	19.99	3767*******1011	127672	01/15/14
FIELDS, SARAH	FD-466751	2	19.99	3767*******1011	107598	01/15/14
FOSTER, JAMES	FD-428958	2	11.95	4282********4251	022414	01/15/14
GARCIA, FABIAN	FD-469003	2	24.99	4342********1935	811874	01/15/14
GARCIA, TATIANA	FD-466264	2	24.99	4815********1007	172547	01/15/14
GERVASE, MARIA	FD-476478	2	19.99	5403********6828	132452	01/15/14
GOMEZ, SANDRA	FD-442970	2	2.00	4342********0992	883968	01/15/14
GOULD, RICHARD	FD-442980	2	11.95	5403********4760	132452	01/15/14
GROVER, STEVEN	FD-474117	2	14.99	4282********1653	022414	01/15/14
HAMMETT, WILLIAM	FD-434407	2	31.95	4833********9940	042414	01/15/14
HERNANDEZ, GABE	FD-450004	2	14.99	4342********6054	811869	01/15/14
HILL, KENDALL	FD-038355	2	31.95	4313********3887	025450	01/15/14
IMMEDIATO, BARRY	FD-473366	2	11.95	4888********7010	025461	01/15/14
JACOBSON, SCOTT	FD-429135	2	11.95	4636********3526	040943	01/15/14
JAMIESON, ADAM	FD-429683	2	11.95	4833********2315	032414	01/15/14
JOHNSON, ELLOITT JR	FD-429436	2	11.95	4342********7577	969499	01/15/14
JOHNSON, KATHY	FD-435500	2	21.95	4873********1244	935668	01/15/14
JOHNSTON, MARIE	FD-428090	2	11.95	5538********7366	094608	01/15/14
KAZAS, CLEO	FD-18051	2	9.99	4266********3936	03575B	01/15/14
KENNEDY, DANIEL	FD-464453	2	24.99	5403********3316	132453	01/15/14
KHAN, FARNAAZ	FD-448338	2	24.99	4815********9679	182644	01/15/14
KISST, JACQUELINE	FD-466701	2	5.00	5403********6402	132451	01/15/14
KISST, JENAVIEVE	FD-466871	2	24.99	5403********6402	132453	01/15/14
KONAPKA, MIRANDA	FD-038089	2	31.95	4342********9665	969497	01/15/14
LOPEZ, CHRIS	FD-464594	2	16.95	4342********2648	511187	01/15/14
LUNA, OSIEL	FD-442963	2	43.90	5107********9942	777321	01/15/14
MACIAS, CARMINA	FD-439348	2	11.95	4868********7109	614353	01/15/14
MADDOX, MICHAEL	FD-450159	2	14.99	4833********0982	022414	01/15/14
MADDOX, RUSSELL	FD-473004	2	14.99	4833********0982	032414	01/15/14
MALERICH, SOPHIA	FD-429584	2	11.95	4342********9850	708355	01/15/14
MARQUEZ, FRANCISCO	FD-476470	2	29.98	4868********6603	640985	01/15/14
MC CAIN, JUSTIN	FD-435591	2	21.95	4833********1632	042414	01/15/14
MCDONALD, CHARLIE	FD-472546	2	11.95	5175********5940	132048	01/15/14
MURRAY, SEAN	FD-444864	2	56.95	4342********7946	641695	01/15/14
NELSON, CHELSEA	FD-448337	2	24.99	4868********4101	639535	01/15/14
NERI, TRACY	FD-484015	2	29.98	4427********2877	158529	01/15/14
NIELSEN, JUSTIN	FD-440601	2	24.99	4465********9197	015425	01/15/14
NOTTINGHAM, JESSICA	FD-467140	2	24.99	4342********6935	937277	01/15/14
OOSTERKAMP, BRANDON	FD-480200	2	41.94	5178********1074	03621Z	01/15/14
PEREZ, OLGA	FD-444970	2	21.95	4366********2610	003694	01/15/14
PETERSON, KARRI	FD-429387	2	16.95	5403********0109	381509	01/15/14
PRATER, TIM	FD-428099	2	29.95	3717*******6005	129845	01/15/14
QUEEN, ALEXANDRA	FD-447689	2	21.99	4342********0290	936147	01/15/14
RAINES, LINDSEY	FD-439261	2	53.99	4815********3941	152047	01/15/14
RAMIREZ, MARIA	FD-466477	2	24.99	4259********4406	811154	01/15/14
RAMSEY, KAREN	FD-429504	2	11.95	6011********7575	01517R	01/15/14
RAYONEZ, JEANNE	FD-484029	2	19.99	4833********1897	032414	01/15/14
RENTERIA, DANIEL	FD-450088	2	14.99	4736********9819	036344	01/15/14
RIOS, ANA	FD-RIOS	2	218.95	5403********3584	132453	01/15/14
ROBLES, OSCAR	FD-473180	2	24.99	4342********3837	883274	01/15/14
RODRIGUEZ, ALEJANDRA	FD-466599	2	24.99	4815********1768	102342	01/15/14
RODRIGUEZ, MO	FD-466493	2	24.99	4217********8477	102345	01/15/14
ROJAS, ERI	FD-439255	2	11.95	4815********9637	192946	01/15/14
ROTHERHAM, DONNA	FD-440720	2	56.95	4342********1467	969489	01/15/14
RUESGA, MARK	FD-480452	2	24.99	5403********6089	132451	01/15/14
RUIZ, GILBERTO	FD-435654	2	21.95	4217********7280	152148	01/15/14
SAEED, STEPHANIE	FD-448341	2	24.99	4342********9965	811139	01/15/14
SANCHEZ, ALAN	FD-464858	2	24.99	4833********4326	042414	01/15/14
SANTOS, PATRICK	FD-478008	2	24.99	4342********9431	709197	01/15/14
SARKIS, NAZI SARKIS	FD-450564	2	14.99	4217********9996	132544	01/15/14
SAULS, AMANDA	FD-435530	2	21.95	4282********6622	022414	01/15/14
SCHMITT AUG, MARGARET	FD-473386	2	16.95	4815********9238	112247	01/15/14
SIDIQI, KHOJA	FD-450575	2	14.99	4342********1946	556032	01/15/14
SILVA, STEVEN	FD-435521	2	21.95	4342********7371	811858	01/15/14
SINGH, SHALVIN	FD-450377	2	14.99	4342********4178	811841	01/15/14
SMITH, KENNETH	FD-429426	2	9.95	4815********5317	192449	01/15/14
SNYDER, KYLIE	FD-466472	2	34.98	4217********0753	182042	01/15/14
STEEN, NATHAN	FD-439273	2	56.95	4833********3284	022414	01/15/14
STUMP, KUM	FD-429453	2	10.95	3772*******2018	107580	01/15/14
SWEETEN, CRISTINA	FD-449987	2	19.99	4266********5453	03602B	01/15/14
THAMES, BRENDA	FD-428484	2	63.99	3732*******3011	169286	01/15/14
THAMES, BROOKE	FD-429450	2	24.99	3732*******3011	129128	01/15/14
TOBIAS, AARON	FD-464513	2	21.95	4833********0807	032414	01/15/14
VELASQUEZ, NICOLETTE	FD-478066	2	17.99	4347********0094	032414	01/15/14
VINSON, CHRISTINE	FD-429596	2	9.95	4342********2017	811859	01/15/14
VINSON, DEMENTRIUS	FD-429411	2	9.95	4342********2017	614345	01/15/14
VISSER, MARIDEL	FD-038023	2	14.95	6011********8490	01508R	01/15/14
WELCHER, KAYLA	FD-484157	2	19.99	5178********4764	376829	01/15/14
YEPEZ, EDUARDO	FD-450704	2	14.99	4342********3029	639537	01/15/14

Totals

Count	Card Type	Total
7	American Express	184.85
18	MasterCard	606.38
84	Visa	1825.41
2	Discover	26.90
0	Other	0.00
		2643.54